Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 252,348 | 03/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | 24/08/2018 | FFC/2018-19/C/3 | 9,975 | ||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,681 | 10/08/2018 | FFC/2018-19/P/3 | Expenditures | 120 | 24/08/2018 | FFC/2018-19/C/7 | 4,900 | ||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/14 | Expenditures | 99,053 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/15 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/17 | Expenditures | 48,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:30 AM. |